Issue - decisions

Q1 2024/25 Budget Report

26/09/2024 - Q1 2024/25 Budget Report

That: Cabinet

 

a) Review the financial forecast for 2024/25, as set out in the appendices A-D, and identifies any additional actions to be considered to achieve future improvements; and

 

b) Note the management action identified to reduce the forecast outturn position for 2024/25; and

 

c) Agree the continuation and strengthening of management actions to reduce the forecast overspend as identified in this report